Bill of Lading Number
575015698503
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Hasbro Colombia S.A.S.
Consignee (Original Format)
HASBRO COLOMBIA S.A.S.
CR 11 B 99 25
NIT ID (Original Format)
900362742
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hasbro S.A.
Shipper (Original Format)
HASBRO S.A.
RUE EMILE-BOECHAT 31 CH 2800, DELEM
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
ONEYMUMF30226900
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009300
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXX XXXX XX X
Item Quantity
558.0
Item Quantity Unit
U
Gross Weight (kg)
125.89
Net Weight (kg)
83.08
Value of Goods, CIF (USD)
$916
Value of Goods, FOB (USD)
$772
Freight Cost
77.79
Freight Value
143.92
Insurance Cost
0.27
Total Tax Paid
1376000
Acceptance Date
2025-06-24
Acceptance Number
352025001079871
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
175011
Customs Code
C100
Customs Declaration
35
Customs Value
915.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
457065947
Document Type
R
Exchange Rate
4076.32
Flag Code
702
Identification Formula
35202500107987
Import Type
1
Incomex Office
3
Invoice Date
2025-04-14
Invoice Number
390344881
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50038335.000000
Municipality
11001.0
Number Packages
1897
Other Costs
65.86
Packaging Code
YY
Payment Date
2025-04-12
Payment Form
1
Payment Value
1376000
Preprinted Number
352025001079871
Subheadings
5
Tariff Base
3732523
Tariff Percentage
15.0
Tariff Subtotal
560000
Tariff Total
560000
User Type
23
Value Added Tax Base
4292523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
816000
Value Added Tax Total
816000
Verification Number
7